How much does Itso Limited make?

Itso Limited reported revenue of £4.9m and £323k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Itso Limited have?

Itso Limited reported an average of 35 employees in the year to 31 Mar 2025.

Is Itso Limited profitable?

Yes — Itso Limited reported a profit of £323k in the year to 31 Mar 2025.

Company No. 04115311 · Incorporated 22 Nov 2000

Itso Limited

Registered name: ITSO LIMITED

Itso Limited made £4.9m revenue and £323k profit in the year to 31 Mar 2025.

Itso Limited’s revenue grew 4% to £4.9m in the year to 31 Mar 2025, with £323k profit and 35 employees. The company is classified under “other passenger land transport” and is based in Milton Keynes; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49390Other passenger land transport SIC 62090Other information technology service activities

Status: Active
Location: Milton Keynes, South East
Age: 25 yrs · since 2000
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£4.9m

Growth ▲3.6%

Profit

£323k

Growth ▼70.4%

Profit margin

6.6%

Gross 85.6%

Employees

Change ▲59.1%

Profit / employee

£9.2k

Revenue/employee £140k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.8m	£4.4m	£4.7m	£4.9m
Cost of sales	£466k	£582k	£583k	£702k
Gross profit	£3.3m	£3.8m	£4.1m	£4.2m
Operating profit	£7.7k	£517k	£670k	£545k
Profit before tax	£1.3k	£518k	£670k	£546k
Profit after tax	£1.1m	£1.2m	£1.1m	£323k
Profit (best available)	£1.1m	£1.2m	£1.1m	£323k
Employees (average)	21	20	22	35
Ratios
Profit margin	30.4%	26.7%	23.2%	6.6%
Gross margin	87.6%	86.7%	87.6%	85.6%
Revenue per employee	£179k	£219k	£214k	£140k
Profit per employee	£54.4k	£58.5k	£49.7k	£9.2k
Growth (year on year)
Revenue growth	—	▲16.7%	▲7.4%	▲3.6%
Profit growth	—	▲2.3%	▼6.5%	▼70.4%
Headcount growth	—	▼4.8%	▲10%	▲59.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£2.6m	£3.7m	£2.2m
Net assets	£5.2m	£6.3m	£7.4m	£7.7m
Fixed assets	£16.1k	£9.2k	£687k	£1.1m
Current assets	£6.3m	£7.7m	£9.1m	£8.2m
Debtors	£680k	£1.1m	£921k	£867k
Deferred income	£852k	£973k	£1.9m	£1.2m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 6.6%; Profit ÷ revenue.
Gross margin: 85.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £140k; Revenue ÷ average employees.
Profit per employee: £9.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 22%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 24.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.7%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲4%; Now £7.7m
Cash at bank: ▼40%; Now £2.2m
Headcount: ▲59%; Now 35
Deferred income: ▼37%; Now £1.2m
Fixed assets: ▲56%; Now £1.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (1)

Yotra LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £323k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.